Civic Intelligence

Porter Memorial Library Association

EIN 51-0183477 • 501(c)3 • Machias, ME

Profile

Porter Memorial Library provides books, periodicals and other media for use and circulation, as well as free internet access and computer use for Machias and surrounding communities. In addition, the library provides cultural and entertainment programming for all ages throughout the year.

92 Court StreetMachias, ME 04654

www.porter.lib.me.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

46th percentile

$35,568

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 34.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

30th percentile

-2.6%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.6%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,006,445

Down $26,614 (-2.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$1,006,445

Down $26,614 (-2.6%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin12th percentile

Revenue

Up

$104,415

Up $9,165 (+9.6%) from 2022

Expenses

Up

$131,030

Up $56,617 (+76%) from 2022

Net Income

Down

-$26,615

Down $47,452 (-228%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $503,780Liabilities 2011: $0Net Assets 2011: $503,7802011Assets 2012: $504,388Liabilities 2012: $0Net Assets 2012: $504,3882012Assets 2013: $581,687Liabilities 2013: $0Net Assets 2013: $581,6872013Assets 2014: $672,497Liabilities 2014: $0Net Assets 2014: $672,4972014Assets 2015: $771,924Liabilities 2015: $0Net Assets 2015: $771,9242015Assets 2016: $892,049Liabilities 2016: $0Net Assets 2016: $892,0492016Assets 2017: $917,548Liabilities 2017: $0Net Assets 2017: $917,5482017Assets 2018: $1,058,209Liabilities 2018: $0Net Assets 2018: $1,058,2092018Assets 2019: $1,026,530Liabilities 2019: $0Net Assets 2019: $1,026,5302019Assets 2020: $922,224Liabilities 2020: $2,233Net Assets 2020: $919,9912020Assets 2021: $1,046,017Liabilities 2021: $0Net Assets 2021: $1,046,0172021Assets 2022: $1,033,059Liabilities 2022: $0Net Assets 2022: $1,033,0592022Assets 2023: $1,006,445Liabilities 2023: $0Net Assets 2023: $1,006,4452023

Highlighted filing

2023

Assets$1,006,445
Liabilities$0
Net Assets$1,006,445
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $66,392Expenses 2011: $54,210Net Income 2011: $12,1822011Revenue 2012: $74,953Expenses 2012: $61,752Net Income 2012: $13,2012012Expenses 2013: $63,0282013Revenue 2014: $156,923Expenses 2014: $98,606Net Income 2014: $58,3172014Revenue 2015: $141,256Expenses 2015: $78,493Net Income 2015: $62,7632015Revenue 2016: $229,145Expenses 2016: $77,414Net Income 2016: $151,7312016Revenue 2017: $73,703Expenses 2017: $82,735Net Income 2017: -$9,0322017Revenue 2018: $190,406Expenses 2018: $77,978Net Income 2018: $112,4282018Revenue 2019: $75,364Expenses 2019: $90,857Net Income 2019: -$15,4932019Revenue 2020: $100,999Expenses 2020: $88,134Net Income 2020: $12,8652020Revenue 2021: $82,455Expenses 2021: $86,191Net Income 2021: -$3,7362021Revenue 2022: $95,250Expenses 2022: $74,413Net Income 2022: $20,8372022Revenue 2023: $104,415Expenses 2023: $131,030Net Income 2023: -$26,6152023

Highlighted filing

2023

Revenue$104,415
Expenses$131,030
Net Income-$26,615
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,006,445
Liabilities
$0
Net assets
$1,006,445
Revenue
$104,415
Expenses
$131,030
Net income
-$26,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.10$0.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.10$0.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.08$0.09$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.10$0.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.08$0.09$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.19$0.08$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.07$0.08$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.23$0.08$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.14$0.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.16$0.10$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.06
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.07$0.06$0.01
2011Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.07$0.05$0.01
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$95,250
Mission and Program Overview

Mission

Porter Memorial Library provides books, periodicals and other media for use and circulation, as well as free internet access and computer use for Machias and surrounding communities. In addition, the library provides cultural and entertainment programming for all ages throughout the year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$260,287$260,287→ $0
Land, Buildings, and Equipment, Net$226,543$237,579▲ $11,036
Savings and Temporary Cash Investments$155,593$155,820▲ $227
Cash and Non-Interest-Bearing Accounts$47,119$68,466▲ $21,347
Accounts Receivable$1,133$392▼ $741
Prepaid Expenses and Deferred Charges$2,628$192▼ $2,436
Total Assets$1,046,017$1,033,059▼ $12,958
Other Assets Total$352,714$310,323▼ $42,391
Liabilities
Accounts Payable and Accrued Expenses$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$693,303$722,736▲ $29,433
Net Assets With Donor Restrictions$352,714$310,323▼ $42,391
Total Net Assets Fund Balance$1,046,017$1,033,059▼ $12,958
Total Liabilities and Net Assets / Fund Balance$1,046,017$1,033,059▼ $12,958

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,000$0$2,000
Buildings$199,520$78,333$0
Land$10,000-$0
Equipment$0$0$0
Leasehold Improvements$26,059$0$0
Other Assets Org$86,801--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee DowningLibrary DirectorFT$36,056$36,056

Board Members and Trustees

NameTitle
Sarah Craighead DedmonPresident
Randall KindlebergerVice President
Allison PaprockiTrustee
David BrownTrustee
Kathryn ToppanTrustee
Lyman HolmesTrustee
Sandy Copel-ParsonsTrustee
Tara WoodSecretary
Robert MercerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,608
Program Service Revenue
$0
Investment Income
$4,946
Other Revenue
$8,696
All Other Contributions
$50,920
Change in Net Assets
$20,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,468
Other Expenses$35,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,056--$34,056
Other Expenses$6,383$0$0$6,383
Depreciation Depletion$6,151--$6,151
Insurance$4,845--$4,845
Office Expenses$3,689--$3,689
Other Employee Benefits$2,330--$2,330
Payroll Taxes$2,082--$2,082
Information Technology$1,450--$1,450
Advertising$255--$255
Total Functional Expenses$74,413$0$0$74,413
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Completed and reviewed by Treasurer. Submitted to other trustees for review.”

Form 990, Part VI, Section C, Line 19

“Available at the library for review.”

Filing and Contact Details

Filer

Filer Name
Porter Memorial Library Association
EIN
51-0183477
Phone
2072553933
Address
92 Court Street, Machias, ME 04654

Signing Officer

Name
Robert Mercer
Title
Treasurer
Phone
2072710265
Signed
2023-05-15

Organization Details

Principal Officer
Robert Mercer
Formed
1891
Legal Domicile
Me
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
15
Raw XML AppendixShowing 400 of 471 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt01133
IRS990/AccountsReceivableGrp/EOYAmt0392
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Porter Memorial Library provides books, periodicals and other media for use and circulation, as well as free internet access and computer use for Machias and surrounding communities. In addition, the library provides cultural and entertainment programming for all ages throughout the year.
IRS990/AdvertisingGrp/ProgramServicesAmt0255
IRS990/AdvertisingGrp/TotalAmt0255
IRS990/AllOtherContributionsAmt050920
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/PersonNm0Robert Mercer
IRS990/BooksInCareOfDetail/PhoneNum02072710265
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt092 Court Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Machias
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004654
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034056
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034056
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt081608
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04946
IRS990/CYOtherExpensesAmt035945
IRS990/CYOtherRevenueAmt08696
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt020837
IRS990/CYSalariesCompEmpBnftPaidAmt038468
IRS990/CYTotalExpensesAmt074413
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt095250
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06151
IRS990/DepreciationDepletionGrp/TotalAmt06151
IRS990/Desc0Providing books, periodicals and other media to patrons
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0310323
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ExpenseAmt052089
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/PersonNm1Sarah Craighead Dedmon
IRS990/Form990PartVIISectionAGrp/PersonNm2Lyman Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm3Randall Kindleberger
IRS990/Form990PartVIISectionAGrp/PersonNm4Allison Paprocki
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Library Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
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IRS990/MissionDesc0Porter Memorial Library provides books, periodicals and other media for use and circulation, as well as free internet access and computer use for Machias and surrounding communities. In addition, the library provides cultural and entertainment programming for all ages throughout the year.
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02330
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02330
IRS990/OtherExpensesGrp/Desc0Cleaning & Grounds Maint
IRS990/OtherExpensesGrp/Desc1Repairs & Utilities
IRS990/OtherExpensesGrp/Desc2Books & Serials/Papers
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt04291
IRS990/OtherExpensesGrp/ProgramServicesAmt18881
IRS990/OtherExpensesGrp/ProgramServicesAmt26383
IRS990/OtherExpensesGrp/TotalAmt04291
IRS990/OtherExpensesGrp/TotalAmt18881
IRS990/OtherExpensesGrp/TotalAmt26383
IRS990/OtherRevenueTotalAmt03893
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02082
IRS990/PayrollTaxesGrp/TotalAmt02082
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0192
IRS990/PrincipalOfficerNm0Robert Mercer
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Providing Internet service and public-access computers
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011906
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Cultural, Education and Entertainment programs
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010418
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077822
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03376
IRS990/PYOtherExpensesAmt045140
IRS990/PYOtherRevenueAmt01257
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3736
IRS990/PYSalariesCompEmpBnftPaidAmt041051
IRS990/PYTotalExpensesAmt086191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt082455
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020837
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155820
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0changes in treasurer/bookkeeper included income in Section A line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0-34715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0373567
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013907
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06223
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06469
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87352
IRS990ScheduleA/PublicSupportPY170Pct00.81121
IRS990ScheduleA/PublicSupportTotal170Amt0373567
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0-34715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170276
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0373567
IRS990ScheduleA/TotalSupportAmt0427656
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0199520
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078333
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0277853
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026059
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt026059
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0223522
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt186801
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Porter MCF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DeShon MCF
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0237579
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0310323
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Completed and reviewed by Treasurer. Submitted to other trustees for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available at the library for review.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

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